Assign Number Ranges to Vendor Account Groups

This tutorial guides you Assign Number Ranges to Vendor Account Groups in SAP FI

Steps for Assign Number Ranges to Vendor Account Groups

IMG Menu path :- Implementation Guide for R/3 Customizing (IMG) -> Financial Accounting  -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Assign Number Ranges to Vendor Account Groups

Transaction Code :– XKN1

Step 1 :- Enter transaction Code SPRO in the SAP command field and press enter

Assign Number Ranges to Vendor Account Groups

Step 2 :- Select SAP Reference IMG

Assign Number Ranges to Vendor Account Groups

Step 3 :- Follow the IMG menu path

Assign Number Ranges to Vendor Account Groups

Step 4:- Select Position

position2

update vendor account group that you to assign number ranges and press enter

Assign Number Ranges to Vendor Account Groups

Step 5 :- Update Number range key in the number range field

Assign Number Ranges to Vendor Account Groups

Step 6 :– Click on save icon to save configured setting

sapsave

Thus Number range is successfully assigned to vendor account groups

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